Financial and Closeout Audits of Multiple USAID Awards Managed by National Society for Earthquake Technology – Nepal, July 16, 2020, to July 15, 2021 | Office of Inspector General

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NFA Transmittal

Report Number

5-367-22-030-R

Sep 26, 2022

5-367-22-030-R.pdf269.35 KB

Recommendations

Recommendation

1

We recommend that USAID/Nepal verify that National Society for Earthquake Technology - Nepal have corrected the one material weakness in internal control detailed on pages 29 and 30 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Sep 28, 2023

Recommendation

2

We recommend that USAID/Nepal verify that National Society for Earthquake Technology - Nepal have corrected the two instances of material noncompliance detailed on pages 39 and 40 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Sep 28, 2023